on 06-01-2011 7:17 AM
Dear Gurus,
In order to print atext in invoice where i should add the text in customer master
Kind Regards
Biju
Hi Biju,
If you want to print the Customer text (maintained in Customer master Extras --> text) in the Invoice. Use function module Read_text with input parameters Text ID, Object, Language.
If you need to add new text the configuration can be done in VOTXN transaction.
Please refer to the similar kind of thread
Hope this solves your issue.
Thank you,
Arun
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